Muster Roll No. : 10145202122007777	Date From : 02/08/2021    Date To : 04/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P 3 210.63 656 24.11 0 656 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800041   2 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P 3 210.63 684 52.11 0 684 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800124   3 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P 3 210.63 684 52.11 0 684 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800029   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P 3 210.63 729 97.11 0 729 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800085   5 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P 3 210.63 656 24.11 0 656 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800120   6 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P 3 210.63 656 24.11 0 656 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800118   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4065

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4065 Average Per labour 677.5

Total man days : 18